Financial results - PHOENIX GREEK SUPPLIERS SRL

Financial Summary - Phoenix Greek Suppliers Srl
Unique identification code: 38211994
Registration number: J36/675/2017
Nace: 9001
Sales - Ron
165
Net Profit - Ron
-287
Employees
Open Account
Company Phoenix Greek Suppliers Srl with Fiscal Code 38211994 recorded a turnover of 2024 of 165, with a net profit of -287 and having an average number of employees of - . The company operates in the field of Activitati de interpretare artistica (spectacole) having the NACE code 9001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Phoenix Greek Suppliers Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 7.951 7.275 1.212 1.570 3.504 1.801 165
Total Income - EUR - - - 7.952 7.275 1.212 1.570 3.505 1.801 165
Total Expenses - EUR - - - 6.216 2.213 1.737 2.142 1.790 1.587 452
Gross Profit/Loss - EUR - - - 1.735 5.062 -525 -573 1.716 214 -287
Net Profit/Loss - EUR - - - 1.497 4.844 -561 -620 1.612 185 -287
Employees - - - 0 0 0 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -90.8%, from 1.801 euro in the year 2023, to 165 euro in 2024. The Net Profit decreased by -184 euro, from 185 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Phoenix Greek Suppliers Srl - CUI 38211994

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 239 0 0 0 734 545 356
Current Assets - - - 1.370 6.526 5.716 1.866 997 698 593
Inventories - - - 0 0 0 0 816 0 0
Receivables - - - 160 750 736 0 20 27 26
Cash - - - 1.209 5.776 4.980 1.866 161 671 568
Shareholders Funds - - - 1.572 6.385 5.703 -549 1.062 1.243 950
Social Capital - - - 75 74 72 71 71 71 70
Debts - - - 36 160 32 2.433 670 0 0
Income in Advance - - - 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "9001 - 9001"
CAEN Financial Year 9001
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 593 euro in 2024 which includes Inventories of 0 euro, Receivables of 26 euro and cash availability of 568 euro.
The company's Equity was valued at 950 euro, while total Liabilities amounted to 0 euro. Equity decreased by -287 euro, from 1.243 euro in 2023, to 950 in 2024.

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